FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2672512 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$118,998
Monetary	$111,767
Non-Monetary	$7,231
Unitemized	$24,074
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$118,998

Expenditures as of Last Period	$72,770
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$72,770

LAST CASH ON HAND	$53,874

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2672512	2022-01-01	2022-04-23	51,951	4,007	0	928	4,007	1,601	53,874	0	4,007	2,084
2640355	2021-07-01	2021-12-31	38,071	15,525	0	994	15,525	1,885	51,951	484	33,453	3,389
2600457	2021-01-01	2021-06-30	21,404	17,928	0	5,841	17,928	1,504	38,071	244	17,928	1,504
2549119	2020-07-01	2020-12-31	20,839	2,000	50	0	2,050	1,485	21,404	0	2,050	3,055
2480517	2020-01-01	2020-06-30	22,408	0	0	0	0	1,569	20,839	0	0	1,569
2431217	2019-07-01	2019-12-31	10,257	17,638	0	4,139	17,638	5,240	22,408	0	21,992	21,049
2390474	2019-01-01	2019-06-30	21,221	3,351	1,003	25	4,354	15,570	10,257	247	4,354	15,810
2347263	2018-10-21	2018-12-31	19,447	2,516	259	1,049	2,775	1,001	21,221	240	20,720	8,993
2312842	2018-07-01	2018-10-20	9,517	12,983	1,462	3,344	14,445	4,527	19,447	240	17,945	7,992
2267083	2018-05-20	2018-06-30	9,517	0	0	0	0	246	9,517	487	3,500	3,465
2252787	2018-01-01	2018-05-19	8,995	3,500	0	0	3,500	3,219	9,517	241	3,500	3,219
2203011	2017-07-01	2017-12-31	6,747	3,377	937	817	4,314	2,541	8,995	0	5,914	5,582
2166317	2017-01-01	2017-06-30	7,512	0	1,600	0	1,600	3,041	6,747	0	1,600	3,041
2119336	2016-07-01	2016-12-31	6,523	2,514	0	925	2,514	1,590	7,512	0	4,434	4,972
2056444	2016-01-01	2016-06-30	6,813	0	1,920	0	1,920	3,382	6,523	0	1,920	3,382
2004214	2015-07-01	2015-12-31	5,895	2,456	0	960	2,456	1,538	6,813	0	5,053	2,996
1973683	2015-01-01	2015-06-30	4,756	2,597	0	286	2,597	1,458	5,895	0	2,597	1,458
1925904	2014-07-01	2014-12-31	2,345	4,115	0	985	4,115	1,704	4,756	0	4,640	3,176
1862165	2014-01-01	2014-06-30	3,292	525	0	25	525	1,472	2,345	0	525	1,472
1811540	2013-07-01	2013-12-31	1,778	2,912	0	1,362	2,912	1,398	3,292	0	3,412	3,005
1774988	2013-01-01	2013-06-30	2,884	500	0	0	500	1,606	1,778	0	500	1,606
1728331	2012-10-01	2012-12-31	3,563	26	0	26	26	705	2,884	0	10,249	9,209
1692890	2012-07-01	2012-09-30	535	9,998	0	1,023	9,998	6,971	3,563	0	10,223	8,504
1671136	2012-01-01	2012-06-30	1,844	225	0	125	225	1,534	535	0	225	1,534
1628856	2011-07-01	2011-12-31	2,236	3,074	0	1,221	3,074	3,466	1,844	0	3,074	5,983
1601201	2011-01-01	2011-06-30	4,753	0	0	0	0	2,517	2,236	0	0	2,517

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2358706	2019-02-13	1	1,000
2308136	2018-10-17	1	1,000
2302130	2018-10-04	1	1,000
2245550	2018-05-03	2	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1628856

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1628856	2011-10-04	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1628856	2011-10-04	250	250	Canyon RV Park	Anaheim	CA	92808
1628856	2011-10-04	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1628856	2011-10-04	100	100	Ft. Bragg Leisure Time RV Park	Fort Bragg	CA	95437
1628856	2011-10-04	100	100	June Lake RV Park & Lodging	June Lake	CA	93529
1628856	2011-10-04	100	100	Lake of the Woods Village	Frazier Park	CA	93225
1628856	2011-10-04	100	100	Malibu Beach RV Park/Adamson Company	Malibu	CA	90265
1628856	2011-10-04	116	116	McCloud Dance Country RV Park	McCloud	CA	96057
1628856	2011-10-04	100	100	Mountain Gate RV Park	Redding	CA	96003
1628856	2011-10-04	100	100	Orangeland RV Park	Orange	CA	92867
1628856	2011-10-04	100	100	Pismo Coast Village	Pismo Beach	CA	93449
1628856	2011-10-04	109	109	Redwoods River Resort & Campgrounds	Leggett	CA	95585
1628856	2011-10-04	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
1628856	2011-10-04	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1628856	2011-10-04	100	100	Wishon Village	Shaver Lake	CA	93664
1628856	2011-10-04	178	178	Yosemite Pines RV Park	Groveland	CA	95321

MONETARY CONTRIBUTIONS FOR FILING#1671136

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$100
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,534	$1,534
Itemized	$1,425
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,534	$1,534
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,534	$1,534

COH Start	$1,844
Cash Receipts	$225
Misc Increase	$0
Cash Payments	$1,534
COH End	$535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1671136	2012-03-20	100	100	0	0	Holloway's Marina & RV Park				Big Bear Lake	CA	92315

MONETARY CONTRIBUTIONS FOR FILING#1692890

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692890	2012-08-08	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1692890	2012-08-31	100	100	Canyon RV Park	Anaheim	CA	92808
1692890	2012-08-13	1,000	1,000	Castaic Lake RV Park	Castaic	CA	91384
1692890	2012-08-09	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1692890	2012-07-31	500	500	Fountain of Youth Spa	Niland	CA	92257
1692890	2012-07-20	550	550	Ft. Bragg Leisure Time RV Park	Fort Bragg	CA	95437
1692890	2012-07-24	200	200	Garden City RV Park	San Jose	CA	95112
1692890	2012-08-07	100	200	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
1692890	2012-08-31	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
1692890	2012-07-20	525	525	Morro Dunes	Morro Bay	CA	93442
1692890	2012-08-28	300	300	Mountain Gate RV Park	Redding	CA	96003
1692890	2012-07-24	100	100	Novato RV Park	Novato	CA	94945
1692890	2012-07-24	1,000	1,000	Orangeland RV Park	Orange	CA	92867
1692890	2012-07-24	100	100	Paradise by the Sea RV Resort	Oceanside	CA	92054
1692890	2012-08-08	500	500	Pismo Coast Village	Pismo Beach	CA	93449
1692890	2012-07-20	1,000	1,000	Rio Bend RV & Golf Resort	El Centro	CA	92243
1692890	2012-09-19	100	100	Rio Viento Resort Campground	Rio Vista	CA	94571
1692890	2012-07-31	1,100	1,100	Sacramento Shade RV Park	Sacramento	CA	95821
1692890	2012-08-08	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1692890	2012-08-31	100	100	Shadow Hills RV Resort	Indio	CA	92201
1692890	2012-08-31	100	150	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
1692890	2012-08-28	100	100	The Springs at Borrego	Santa Barbara	CA	93101
1692890	2012-07-24	1,100	1,100	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#1774988

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,606	$1,606
Itemized	$1,415
Un-Itemized	$191
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,606	$1,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,606	$1,606

COH Start	$2,884
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,606
COH End	$1,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1774988	2013-01-04	500	500	0	0	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA				Twenty-Nine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#1811540

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,912	$3,412
Itemized	$1,550
Un-Itemized	$1,362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,912	$3,412
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,912	$3,412

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,398	$3,005
Itemized	$1,394
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,398	$3,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,398	$3,005

COH Start	$1,778
Cash Receipts	$2,912
Misc Increase	$0
Cash Payments	$1,398
COH End	$3,292
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1811540	2013-08-19	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1811540	2013-08-14	100	100	Canyon RV Park	Anaheim	CA	92808
1811540	2013-08-14	100	100	Desert Oasis MH & RV Resort	Desert Hot Springs	CA	92241
1811540	2013-08-14	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1811540	2013-08-14	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
1811540	2013-08-14	100	100	Mountain Gate RV Park	Redding	CA	96003
1811540	2013-10-11	100	100	Novato RV Park	Novato	CA	94945
1811540	2013-08-14	250	250	Pismo Coast Village	Pismo Beach	CA	93449
1811540	2013-08-14	100	100	Quail Trails Village	Paradise	VC	95968
1811540	2013-08-12	100	100	Rancho Los Coches RV Park	Lakeside	CA	92040
1811540	2013-08-14	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
1811540	2013-08-06	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1811540	2013-08-19	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
1811540	2013-08-14	100	600	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA	Twenty-Nine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#1862165

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$525
Itemized	$500
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,472	$1,472
Itemized	$1,406
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,472	$1,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,472	$1,472

COH Start	$3,292
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,472
COH End	$2,345
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1862165	2014-01-02	500	500	0	0	R T Harris & Sons				Vallejo	CA	94590

MONETARY CONTRIBUTIONS FOR FILING#1925904

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,115	$4,640
Itemized	$3,130
Un-Itemized	$985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,115	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,115	$4,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,704	$3,176
Itemized	$1,643
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,704	$3,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,704	$3,176

COH Start	$2,345
Cash Receipts	$4,115
Misc Increase	$0
Cash Payments	$1,704
COH End	$4,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925904	2014-09-05	100	100	Auburn Gold Country RV Park			Auburn	CA	95602
1925904	2014-09-05	100	100	Big Sur Campgrounds & Cabins			Big Sur	CA	93920
1925904	2014-12-05	100	100	Canyon RV Park			Anaheim	CA	92808
1925904	2014-09-05	100	100	Far Horizons 49er Vlg			Plymouth	CA	95669
1925904	2014-09-05	100	100	Ft. Bragg Leisure Time RV Park			Fort Bragg	CA	95437
1925904	2014-12-05	100	100	Guest Revirews LLC			Cheyenne	WY	82001
1925904	2014-09-05	100	100	Lake Isabella/Kern River KOA			Weldon	CA	93283
1925904	2014-09-05	50	220	Mountain Gate RV Park			Redding	CA	96003
1925904	2014-12-05	170	220	Mountain Gate RV Park			Redding	CA	96003
1925904	2014-09-05	250	250	Pismo Coast Village			Pismo Beach	CA	93449
1925904	2014-09-05	100	100	Sacramento Shade RV Park			Sacramento	CA	95821
1925904	2014-09-05	100	100	San Diego Metro KOA			Chula Vista	CA	91910
1925904	2014-09-05	100	100	Seacliff Center Trailer Park			Aptos	CA	95003
1925904	2014-12-05	125	125	Sipe, Deborah	California Travel Parks Associ...	Treasurer	Auburn	CA	95603
1925904	2014-09-12	100	100	Sugar Barge RV Park & Marina			Bethel Island	CA	94511
1925904	2014-12-05	1,105	1,105	The Springs at Borrego			Santa Barbara	CA	93101
1925904	2014-12-05	130	130	Village Camper Inn			Crescent City	CA	95531
1925904	2014-09-05	100	100	Wishon Village			Shaver Lake	CA	93664
1925904	2014-09-05	100	100	Woods Valley Kampground			Valley Center	CA	92082

MONETARY CONTRIBUTIONS FOR FILING#1973683

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,597	$2,597
Itemized	$2,311
Un-Itemized	$286
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,597	$2,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,597	$2,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$1,458
Itemized	$1,405
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$1,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$1,458

COH Start	$4,756
Cash Receipts	$2,597
Misc Increase	$0
Cash Payments	$1,458
COH End	$5,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1973683	2015-05-13	135	135	Bakersfield RV Resort	Bakersfield	CA	93313
1973683	2015-05-13	236	236	Canyon RV Park	Anaheim	CA	92808
1973683	2015-05-13	890	890	Pechanga RV Resort	Temecula	CA	92592
1973683	2015-03-15	350	350	Southeast Publications USA Inc.	Plantation	FL	3334
1973683	2015-03-15	150	150	The Springs at Borrego	Santa Barbara	CA	93101
1973683	2015-02-18	250	250	Village Camper Inn	Crescent City	CA	95531
1973683	2015-03-06	300	300	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2004214

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,456	$5,053
Itemized	$1,496
Un-Itemized	$960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,456	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,456	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$2,996
Itemized	$1,484
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$2,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$2,996

COH Start	$5,895
Cash Receipts	$2,456
Misc Increase	$0
Cash Payments	$1,538
COH End	$6,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2004214	2015-08-14	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
2004214	2015-08-31	121	121	Campland on the Bay	San Diego	CA	92109
2004214	2015-08-31	100	336	Canyon RV Park	Anaheim	CA	92808
2004214	2015-09-28	100	100	Castaic Lake RV Park	Castaic	CA	91384
2004214	2015-09-28	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
2004214	2015-08-14	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
2004214	2015-08-14	100	100	Orangeland RV Park	Orange	CA	92867
2004214	2015-08-14	250	250	Pismo Coast Village	Pismo Beach	CA	93449
2004214	2015-08-14	100	100	San Diego Metro KOA	Chula Vista	CA	91910
2004214	2015-08-14	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
2004214	2015-08-31	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2004214	2015-08-14	25	175	The Springs at Borrego	Santa Barbara	CA	93101
2004214	2015-09-28	100	100	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA	Twenty-Nine Palms	CA	92277
2004214	2015-09-28	100	400	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2056444

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2119336

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,514	$2,514
Itemized	$1,589
Un-Itemized	$925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,514	$2,514
Non-Monetary Receipts	$0	$1,920
Misc Increases to Cash	$65
Itemized	$65
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$4,434

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,590	$3,052
Itemized	$1,538
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,590	$3,052
Non-Monetary Adjustment	$0	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,590	$4,972

COH Start	$6,523
Cash Receipts	$2,514
Misc Increase	$65
Cash Payments	$1,590
COH End	$7,512
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2119336	2016-08-01	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
2119336	2016-08-01	163	163	Camp Williams	Azusa	CA	91702
2119336	2016-08-15	100	100	Canyon RV Park	Anaheim	CA	92808
2119336	2016-08-01	100	100	Castaic Lake RV Park	Castaic	CA	91384
2119336	2016-08-01	163	163	Desert Oasis MH & RV Resort	Desert Hot Springs	CA	92241
2119336	2016-08-15	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
2119336	2016-08-10	100	100	Mountain Gate RV Park & Cottage	Redding	CA	96003
2119336	2016-08-03	200	200	Pismo Coast Village	Pismo Beach	CA	93449
2119336	2016-08-01	163	163	Quail Trails Village	Paradise	VC	95968
2119336	2016-08-01	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
2119336	2016-08-22	100	100	San Diego Metro KOA	Chula Vista	CA	91910
2119336	2016-08-08	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
2119336	2016-09-15	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511

MONETARY CONTRIBUTIONS FOR FILING#2166317

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2203011

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2203011	2017-09-22	100	100	Auburn Gold Country RV Park			Auburn	CA	95602
2203011	2017-09-22	100	100	Big Sur Campgrounds & Cabins			Big Sur	CA	93920
2203011	2017-09-22	100	100	Californian RV Resort			Anaheim	CA	92805
2203011	2017-09-22	100	100	Canyon RV Park			Anaheim	CA	92808
2203011	2017-09-22	100	100	Castaic Lake RV Park			Castaic	CA	91384
2203011	2017-10-03	55	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-10-03	50	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-10-03	50	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-09-22	100	100	Mountain Gate RV Park			Redding	CA	96003
2203011	2017-07-13	500	500	Pacific Current Partners			San Francisco	CA	94117
2203011	2017-09-22	250	515	Pismo Coast Village			Pismo Beach	CA	93449
2203011	2017-10-03	35	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	20	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	20	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	30	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-09-22	100	100	Sacramento Shade RV Park			Sacramento	CA	95821
2203011	2017-09-22	100	100	San Diego Metro KOA			Chula Vista	CA	91910
2203011	2017-09-22	200	200	San Francisco North/Petaluma KOA			Petaluma	CA	94952
2203011	2017-09-22	100	100	Seacliff Center Trailer Park			Aptos	CA	95003
2203011	2017-12-08	100	100	Sugar Barge RV Park & Marina			Bethel Island	CA	94511
2203011	2017-09-22	250	250	Uvas Pines RV Park			Morgan Hill	CA	95037
2203011	2017-09-22	100	232	Wishon Village			Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2252787	2018-03-27	500	500	Gold Strike Village	San Andreas	CA	95249
2252787	2018-03-27	500	500	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2252787	2018-03-27	500	500	Lilac Oaks Campgrounds	Santa Ana	CA	92701
2252787	2018-03-27	1,000	1,000	Oceanside RV Park	Oceanside	CA	92054
2252787	2018-03-27	1,000	1,000	Pacific Current Partners	San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2312842	2018-08-31	101	101	Albion River Campground	Albion	CA	95410
2312842	2018-08-31	124	124	Bakersfield River Run RV Park	Bakersfield	CA	93308
2312842	2018-08-31	112	112	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2312842	2018-08-31	100	100	Californian RV Resort	Anaheim	CA	92805
2312842	2018-09-30	150	150	Canyon RV Park	Anaheim	CA	92808
2312842	2018-09-30	103	103	Castaic Lake RV Park	Castaic	CA	91384
2312842	2018-08-31	108	108	Cathedral Palms RV Resort	Costa Mesa	CA	92626
2312842	2018-09-30	237	237	Chula Vista RV Resort & Marina	Chula Vista	CA	91910
2312842	2018-07-31	131	131	Coachland RV Park	Truckee	CA	96161
2312842	2018-07-31	333	333	Collins Lake	Browns Valley	CA	95918
2312842	2018-07-31	180	180	Flag City RV Resort	Lodi	CA	95242
2312842	2018-08-31	102	102	High Sierra RV & MH Park	Oakhurst	CA	93644
2312842	2018-07-12	200	265	Inn Town Campground	Nevada City	CA	95959
2312842	2018-07-31	65	265	Inn Town Campground	Nevada City	CA	95959
2312842	2018-09-30	68	568	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2312842	2018-09-30	170	170	Morro Dunes	Morro Bay	CA	93442
2312842	2018-07-31	108	108	Mountain Gate RV Park	Redding	CA	96003
2312842	2018-09-30	400	400	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2312842	2018-08-31	120	120	Northshore Campground	Chester	CA	96020
2312842	2018-08-31	187	187	Olema Ranch Campground	Olema	CA	94950
2312842	2018-07-31	195	195	Orangeland RV Park	Orange	CA	92867
2312842	2018-07-12	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2312842	2018-10-04	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2312842	2018-07-12	500	500	Paradise by the Sea RV Resort	Oceanside	CA	92054
2312842	2018-08-31	210	210	Pechanga RV Resort	Temecula	CA	92592
2312842	2018-07-31	242	242	Pinezantia RV Park & Campground	Julian	CA	92036
2312842	2018-09-30	400	585	Pismo Coast Village	Pismo Beach	CA	93449
2312842	2018-09-30	134	134	Pismo Sands RV Park	Oceano	CA	93445
2312842	2018-08-31	135	135	Rancho Los Coches RV Park	Lakeside	CA	92040
2312842	2018-10-17	258	258	Recreation, Intermediary for Contributions less than $100:	Auburn	CA	95603
2312842	2018-08-31	108	108	Reflection Lake RV Park	San Jacinto	CA	92582
2312842	2018-08-31	500	500	Rio Bend RV Resort Ranch	San Jose	CA	95126
2312842	2018-09-30	280	280	San Diego Metro KOA	Chula Vista	CA	91910
2312842	2018-09-30	312	312	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2312842	2018-08-31	114	114	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2312842	2018-07-31	303	303	Valencia Travel Village	Castaic	CA	91384
2312842	2018-09-30	135	135	Village Camper Inn	Crescent City	CA	95531
2312842	2018-08-31	120	120	Wishon Village	Shaver Lake	CA	93664
2312842	2018-08-31	394	394	Yogi Bear's Jellystone Park Tower Park KOA	Lodi	CA	95242
2312842	2018-08-31	200	200	Yosemite Pines RV Park	Groveland	CA	95321

MONETARY CONTRIBUTIONS FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2347263	2018-12-28	100	100	Alameda County Fairgrounds	Pleasanton	CA	94566
2347263	2018-12-28	112	112	Benbow Valley Resort	Garberville	CA	95542
2347263	2018-10-31	225	225	Casini Ranch Family Campground	Duncans Mills	CA	95430
2347263	2018-12-28	45	545	Gold Strike Village	San Andreas	CA	95249
2347263	2018-12-28	80	275	Holiday RV Park	Pismo Beach	CA	93449
2347263	2018-12-28	195	275	Holiday RV Park	Pismo Beach	CA	93449
2347263	2018-10-31	44	544	Lilac Oaks Campgrounds	Santa Ana	CA	92701
2347263	2018-12-28	175	175	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2347263	2018-10-31	130	130	Parkway RV Resort, The	Orland	CA	95963
2347263	2018-10-31	139	139	PCP Thom Niederkofler	San Francisco	CA	94117
2347263	2018-12-28	222	222	Trinity Lake KOA	Trinity Center	CA	96091

MONETARY CONTRIBUTIONS FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2390474	2019-02-13	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-03-21	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-06-24	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-04-03	326	326	Recreation, Intermediary for Contributions less than $100:	Auburn	CA	95603

MONETARY CONTRIBUTIONS FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2431217	2019-07-12	1,240	1,240	Bakersfield River Run RV Park			Bakersfield	CA	93308
2431217	2019-07-27	112	112	Bay Pines Travel Trailer Park			Morro Bay	CA	93442
2431217	2019-09-18	112	224	Benbow Valley Resort			Garberville	CA	95542
2431217	2019-09-27	112	224	Benbow Valley Resort			Garberville	CA	95542
2431217	2019-07-12	1,000	1,000	Bozzuto, Bryan	Bozzuto and Company Insurance ...	Owner	Orangevale	CA	95662
2431217	2019-07-27	100	100	California RV Resort			Acton	CA	93510
2431217	2019-08-07	250	250	Canyon RV Park			Tustin	CA	92780
2431217	2019-08-30	274	274	Casa De Fruta Orchard Resort			Hollister	CA	95023
2431217	2019-10-16	103	103	Castaic Lake RV Park			Castaic	CA	91384
2431217	2019-08-30	131	131	Coachland RV Park			Truckee	CA	96161
2431217	2019-07-18	302	302	Collins Lake			Browns Valley	CA	95918
2431217	2019-09-12	50	100	Del Loma RV Park & Campground			Big Bur	CA	96010
2431217	2019-09-27	50	100	Del Loma RV Park & Campground			Big Bur	CA	96010
2431217	2019-07-27	180	180	Flag City RV Resort			Lodi	CA	95242
2431217	2019-07-12	70	125	Frandy Park			Kernville	CA	93238
2431217	2019-08-07	180	180	Havasu Landing Resort & Casino			Novato	CA	94945
2431217	2019-07-18	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-08-30	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-11-14	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-07-27	100	100	Kings River RV Resort			Kingsburg	CA	93631
2431217	2019-07-18	150	150	Laguna Del Sol			Hungtington Beach	CA	92649
2431217	2019-09-16	74	428	Lake Isabella/Kern River KOA			Weldon	CA	93283
2431217	2019-09-27	74	428	Lake Isabella/Kern River KOA			Weldon	CA	93283
2431217	2019-09-27	79	158	Loomis RV Park			Loomis	CA	95650
2431217	2019-09-27	79	158	Loomis RV Park			Loomis	CA	95650
2431217	2019-09-27	155	310	Mammoth Mountain RV Park			Mammoth Lakes	CA	93546
2431217	2019-09-27	155	310	Mammoth Mountain RV Park			Mammoth Lakes	CA	93546
2431217	2019-07-18	108	158	Mountain Gate RV Park			Redding	CA	96003
2431217	2019-08-12	120	120	Northshore Campground			Chester	CA	96020
2431217	2019-08-12	187	187	Olema Ranch Campground			Olema	CA	94950
2431217	2019-07-18	195	195	Orangeland RV Park			Orange	CA	92867
2431217	2019-09-11	1,000	5,000	Pacific Current Partners			Santa Ana	CA	92701
2431217	2019-12-26	1,000	5,000	Pacific Current Partners			Santa Ana	CA	92701
2431217	2019-07-12	208	208	Palm Springs/Joshua Tree KOA			Desert Hot Springs	CA	92241
2431217	2019-08-12	210	210	Pechanga RV Resort			Temecula	CA	92592
2431217	2019-07-18	242	242	Pinezantia RV Park & Campground			Julian	CA	92036
2431217	2019-07-18	400	400	Pismo Coast Village			Pismo Beach	CA	93449
2431217	2019-07-18	134	134	Pismo Sands RV Park			Oceano	CA	93445
2431217	2019-07-27	108	108	Reflection Lake RV Park			San Diego	CA	92131
2431217	2019-07-27	500	500	Rio Bend RV Resort Ranch			San Jose	CA	95126
2431217	2019-09-09	280	280	San Diego Metro KOA			Chula Vista	CA	91910
2431217	2019-08-19	312	312	San Francisco North/Petaluma KOA			Petaluma	CA	94952
2431217	2019-08-12	121	121	Santa Fe Travel Park			San Diego	CA	92109
2431217	2019-08-26	54	148	Sequoia RV Ranch			Three Rivers	CA	93271
2431217	2019-08-30	94	148	Sequoia RV Ranch			Three Rivers	CA	93271
2431217	2019-08-30	100	100	Shadow Hills RV Resort			Indio	CA	92201
2431217	2019-08-07	202	202	Silver City RV Resort			Minden	NV	89423
2431217	2019-09-09	1,000	1,000	Tamtn LLC			San Francisco	CA	94117
2431217	2019-10-16	163	163	The Springs at Borrego			Borrego Springs	CA	92004
2431217	2019-07-18	222	222	Trinity Lake KOA			Trinity Center	CA	96091
2431217	2019-08-26	100	100	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA			Twenty-Nine Palms	CA	92277
2431217	2019-07-18	303	303	Valencia Travel Village			Castaic	CA	91384
2431217	2019-08-19	135	135	Village Camper Inn			Crescent City	CA	95531
2431217	2019-07-12	160	160	Vineyard RV Park			Vacaville	CA	95688
2431217	2019-07-18	120	120	Wishon Village			Shaver Lake	CA	93664
2431217	2019-08-30	394	394	Yogi Bear's Jellystone Park Tower Park KOA			Lodi	CA	95242

MONETARY CONTRIBUTIONS FOR FILING#2549119

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,050	$2,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,435	$3,005
Itemized	$1,435
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,435	$3,005
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,485	$3,055

COH Start	$20,839
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,435
COH End	$21,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2549119	2020-07-06	1,000	2,000	0	0	Pacific Current Partners				San Francisco	CA	94117
2549119	2020-09-30	1,000	2,000	0	0	Pacific Current Partners				San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2600457

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,928	$17,928
Itemized	$12,087
Un-Itemized	$5,841
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,928	$17,928
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,928	$17,928

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,261	$1,261
Itemized	$1,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,261	$1,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$1,504	$1,504

COH Start	$21,404
Cash Receipts	$17,928
Misc Increase	$0
Cash Payments	$1,261
COH End	$38,071
Unpaid Bills	$244

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600457	2021-02-19	124	124	Bakersfield River Run RV Park	Bakersfield	CA	93308
2600457	2021-02-19	220	220	Bakersfield RV Resort	Bakersfield	CA	93313
2600457	2021-02-19	125	125	Bass Lake at Yostmite RV Resort	Bass Lake	CA	93604
2600457	2021-02-19	115	115	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2600457	2021-02-19	241	241	Black Meadow Landing	Parker Dam	CA	92267
2600457	2021-02-19	103	103	California RV Resort	Acton	CA	93510
2600457	2021-02-19	241	241	Campland on the Bay	San Diego	CA	92109
2600457	2021-02-19	134	134	Canyon Creek Resort	Winters	CA	95694
2600457	2021-02-19	154	154	Canyon RV Park	Anaheim	CA	92808
2600457	2021-02-19	241	241	Casa De Fruta Orchard Resort	Hollister	CA	95023
2600457	2021-02-19	231	231	Casini Ranch Family Campground	Duncans Mills	CA	95430
2600457	2021-02-19	106	106	Castaic Lake RV Park	Castaic	CA	91384
2600457	2021-02-19	111	111	Cathedral Palms Resort	Cathedral City	CA	92234
2600457	2021-02-19	134	134	Coachland RV Park	Truckee	CA	96161
2600457	2021-02-19	241	241	Collins Lake Recreation Area	Browns Valley	CA	95918
2600457	2021-02-19	103	103	Delta Shores Resort & Marina	Isleton	CA	95641
2600457	2021-02-19	241	241	Flying Flags RV Park & Campground	Buellton	CA	93427
2600457	2021-02-19	241	241	Fountain of Youth	Niland	CA	92257
2600457	2021-02-19	105	105	High Sierra RV & MH Park	Oakhurst	CA	93644
2600457	2021-02-19	200	200	Holiday RV Park	Pismo Beach	CA	93449
2600457	2021-02-19	101	101	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
2600457	2021-02-19	103	103	Kings River RV Resort	Kingsburg	CA	93631
2600457	2021-02-19	154	154	Laguna Del Sol	Wilton	CA	95693
2600457	2021-02-19	224	224	Launch Pointe Recreation Destination & RV Park	Lake Elsinore	CA	92530
2600457	2021-02-19	205	205	Malibu Beach RV Park/Adamson Company	Malibu	CA	90265
2600457	2021-02-19	179	179	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2600457	2021-02-19	241	241	Mission Bay RV Resort	San Diego	CA	92109
2600457	2021-02-19	174	174	Morro Dunes	Morro Bay	CA	93442
2600457	2021-02-19	111	111	Mountain Gate RV Park & Cottage	Redding	CA	96003
2600457	2021-02-19	241	241	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2600457	2021-02-19	123	123	North Shore Campground	Chester	CA	96020
2600457	2021-02-19	192	192	Olema Campground	Olema	CA	94950
2600457	2021-02-19	181	181	Orange Grove RV Park	Bakersfield	CA	93307
2600457	2021-02-19	200	200	Orangeland RV Park	Orange	CA	92867
2600457	2021-02-19	103	103	Palm Canyon Hotel & RV Resort	Borrego Springs	CA	92004
2600457	2021-02-19	241	241	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2600457	2021-02-19	215	215	Pechanga RV Resort	Temecula	CA	92592
2600457	2021-02-19	248	248	Pinezantia Campground & RV Park	Julian	CA	92036
2600457	2021-02-19	241	241	Pismo Coast Village	Pismo Beach	CA	93449
2600457	2021-02-19	107	107	Pomo RV Park & Campground	Fort Bragg	CA	95437
2600457	2021-02-19	111	111	Reflection Lake RV Park	San Jacinto	CA	92582
2600457	2021-02-19	241	241	Rio Bend RV & Golf Resort	El Centro	CA	92243
2600457	2021-02-19	100	100	River Bend Resort	Forestville	CA	95436
2600457	2021-02-19	241	241	San Diego Metro KOA	Chula Vista	CA	91910
2600457	2021-02-19	241	241	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2600457	2021-02-19	207	207	Silver City RV Resort	Minden	NV	89423
2600457	2021-02-19	117	117	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2600457	2021-02-19	241	241	Temecula/Vail Lake KOA	Temecula	CA	92592
2600457	2021-02-19	167	167	The Springs at Borrego	Borrego Springs	CA	92004
2600457	2021-02-19	202	202	TwentyNine Palms RV Resort	TwentyNine Palms	CA	92277
2600457	2021-02-19	241	241	Valencia Travel Village	Castaic	CA	91384
2600457	2021-02-19	138	138	Village Camper Inn	Crescent City	CA	95531
2600457	2021-02-19	164	164	Vineyard RV Park	Vacaville	CA	95688
2600457	2021-02-19	123	123	Wishon Village	Shaver Lake	CA	93664
2600457	2021-02-19	122	122	Xaa-Wan'-K'wvt Village & Resort	Smith River	CA	95567
2600457	2021-02-19	241	241	Yogi Bear's Jellystone Park Tower Park KOA	Lodi	CA	95242
2600457	2021-02-19	205	205	Yosemite Pines RV Park	Groveland	CA	95321
2600457	2021-03-24	1,000	2,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2600457	2021-04-02	1,000	2,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2640355

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,525	$33,453
Itemized	$14,532
Un-Itemized	$994
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,525	$33,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,525	$33,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,645	$2,906
Itemized	$1,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,645	$2,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$240	$484

TOTAL EXPENDITURES	$1,885	$3,389

COH Start	$38,071
Cash Receipts	$15,525
Misc Increase	$0
Cash Payments	$1,645
COH End	$51,951
Unpaid Bills	$484

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2640355	2021-07-08	1,000	4,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2640355	2021-09-15	58	117	Oak Dell RV Park	Morgan Hill	CA	95037
2640355	2021-09-19	50	101	Clear Lake Campground	Clearlake	CA	95422
2640355	2021-09-27	1,000	4,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2640355	2021-10-02	72	144	Marin RV Park	Greenbrae	CA	94904
2640355	2021-10-03	241	481	Collins Lake Recreation Area	Browns Valley	CA	95918
2640355	2021-10-05	51	102	Liberty Travel Park	Anaheim	CA	92801
2640355	2021-10-05	241	481	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2640355	2021-10-08	64	127	Lighthouse Trailer Resort & Marina	Big Bear City	CA	92314
2640355	2021-10-08	51	102	River's Edge RV Park	Eureka	CA	95503
2640355	2021-10-08	91	182	Riverwalk RV Park & Campground	Fortuna	CA	95540
2640355	2021-10-09	51	102	Coleville / Walker KOA Holiday	Coleville	CA	96107
2640355	2021-10-09	51	102	Fernwood Resort	Big Sur	CA	93920
2640355	2021-10-09	51	102	Ken's Trailer Park	San Leandro	CA	94578
2640355	2021-10-09	71	141	Novato RV Park	Novato	CA	94945
2640355	2021-10-09	62	123	Olive Avenue RV Resort	Vista	CA	92083
2640355	2021-10-09	80	160	Tradewinds RV Park	Vallejo	CA	94590
2640355	2021-10-09	138	277	Village Camper Inn	Crescent City	CA	95531
2640355	2021-10-10	67	133	Kamp Klamath RV Park & Campground	Klamath	CA	95548
2640355	2021-10-11	51	102	Big Bear Mobile Estates and RV Resort	Oakdale	CA	95361
2640355	2021-10-11	77	154	JGW RV Park	Redding	CA	96002
2640355	2021-10-12	51	102	Camp Kernville	Kernville	CA	93238
2640355	2021-10-12	51	102	Cypress Morro Bay RV & MH Park	Morro Bay	CA	93442
2640355	2021-10-12	51	102	Northport MH & RV Park	Lakeport	CA	95453
2640355	2021-10-12	105	105	Paradise by the Sea Beach RV Resort	Oceanside	CA	92054
2640355	2021-10-17	241	481	Black Meadow Landing	Parker Dam	CA	92267
2640355	2021-10-17	72	144	Inn Town Campground	Nevada City	CA	95959
2640355	2021-10-17	81	162	Loomis RV Park	Loomis	CA	95650
2640355	2021-10-17	51	102	Santa Vida RV Park	Santa Cruz	CA	95065
2640355	2021-10-17	51	102	Seacliff Center Trailer Park	Aptos	CA	95003
2640355	2021-10-17	51	102	Uvas Pines RV Park	Morgan Hill	CA	95037
2640355	2021-10-18	51	102	Green Acres RV Park	Redding	CA	96001
2640355	2021-10-18	76	152	Lake Isabella/Kern River KOA	Weldon	CA	93283
2640355	2021-10-18	51	102	River Ranch RV Park	Quincy	CA	95971
2640355	2021-10-18	72	144	Shasta Lake RV Resort & Campground	Lakehead	CA	96051
2640355	2021-10-22	113	113	Caspar Beach RV Park Campground	Mendocino	CA	95460
2640355	2021-10-22	80	160	Deer Creek RV Park	Porterville	CA	93257
2640355	2021-10-22	51	102	Paradise Pines RV Park	Magalia	CA	95954
2640355	2021-10-22	164	328	Vineyard RV Park	Vacaville	CA	95688
2640355	2021-10-22	179	179	Westport Beach RV Park & Campground	Westport	CA	95488
2640355	2021-10-22	113	113	Yanks RV Resort	Greenfield	CA	93927
2640355	2021-10-23	103	103	Alameda County Fairgrounds RV Park	Pleasanton	CA	94566
2640355	2021-10-23	73	146	Auburn Gold Country RV Park	San Diego	CA	92131
2640355	2021-10-23	51	102	Chris Haven RV & MH Park	South Lake Tahoe	CA	96150
2640355	2021-10-23	103	205	King's River RV Resort	Kingsburg	CA	93631
2640355	2021-10-23	51	103	Redwoods River Resort & Campgrounds	Leggett	CA	95585
2640355	2021-10-23	110	221	Reflection Lake RV Park	San Jacinto	CA	92582
2640355	2021-10-23	92	185	Sacramento Shade RV Park	Sacramento	CA	95821
2640355	2021-10-25	51	103	Midway RV Park	Vacaville	CA	95688
2640355	2021-10-25	100	201	River Bend Resort	Forestville	CA	95436
2640355	2021-10-26	97	195	Gualala River Redwood Park	Gualala	CA	95445
2640355	2021-10-26	70	139	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2640355	2021-10-29	51	102	Delta Marina RV Resort	Rio Vista	CA	94571
2640355	2021-10-30	51	102	Gold Strike Village	San Andreas	CA	95249
2640355	2021-10-30	205	410	Yosemite Pines RV Resort & Family Lodging	Groveland	CA	95321
2640355	2021-11-01	65	129	Bodega Bay RV Park	Bodega Bay	CA	94923
2640355	2021-11-02	76	152	Indian Hill Ranch & RV Park	Tehachapi	CA	93581
2640355	2021-11-06	241	481	Campland on the Bay	San Diego	CA	92109
2640355	2021-11-06	105	209	High Sierra RV & MH Park	Oakhurst	CA	93644
2640355	2021-11-06	241	481	Mission Bay RV Resort	San Diego	CA	92109
2640355	2021-11-06	181	363	Orange Grove RV Park	Bakersfield	CA	93307
2640355	2021-11-08	91	182	Ramblin' Redwoods Campground & RV Park	Crescent City	CA	95531
2640355	2021-11-08	96	193	Sequoia Campground & Lodge	Three Rivers	CA	93271
2640355	2021-11-13	82	164	Boulder Creek RV Resort	Lone Pine	CA	93545
2640355	2021-11-20	220	441	Bakersfield RV Resort	Bakersfield	CA	93313
2640355	2021-11-20	76	152	Champagne Lakes RV Resort, Inc.	Escondido	CA	92026
2640355	2021-11-20	101	203	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
2640355	2021-11-20	241	481	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2640355	2021-11-20	200	400	Orangeland RV Park	Orange	CA	92867
2640355	2021-11-20	51	102	Redwood Resort RV Park and Campground	Boulder Creek	CA	95006
2640355	2021-11-20	117	117	Walnut RV Park	Northridge	CA	91324
2640355	2021-11-20	123	246	Wishon Village	Shaver Lake	CA	93664
2640355	2021-11-20	241	363	Xaa-Wan'-K'wvt Village & Resort	Smith River	CA	95567
2640355	2021-11-26	127	251	Bakersfield River Run RV Park	Bakersfield	CA	93308
2640355	2021-11-26	231	461	Casini Ranch Family Campground	Duncans Mills	CA	95430
2640355	2021-11-26	179	359	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2640355	2021-11-26	241	481	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2640355	2021-11-26	241	481	San Diego Metro KOA	Chula Vista	CA	91910
2640355	2021-11-26	241	481	Temecula/Vail Lake KOA	Temecula	CA	92592
2640355	2021-11-27	111	221	Cathedral Palms Resort	Cathedral City	CA	92234
2640355	2021-11-27	58	117	Hat Creek Resort & RV Park	Old Station	CA	96071
2640355	2021-11-27	241	481	Pismo Coast Village RV Resort	Pismo Beach	CA	93449
2640355	2021-11-28	51	102	Riverside Campground & Cabins	Big Sur	CA	93920
2640355	2021-11-29	98	197	Coloma Resort	Coloma	CA	95613
2640355	2021-11-29	51	102	Johnny's Marina & RV Park	Eureka	CA	95503
2640355	2021-12-07	51	102	Redcrest Resort	Redcrest	CA	95569
2640355	2021-12-10	154	308	Canyon RV Park	Anaheim	CA	92808
2640355	2021-12-10	51	102	Carmel by the River RV Park	Carmel	CA	93923
2640355	2021-12-10	174	349	Morro Dunes RV Park	Morro Bay	CA	93442
2640355	2021-12-14	51	102	Camp Lotus	Lotus	CA	95651
2640355	2021-12-17	241	481	Casa De Fruta Orchard Resort	Hollister	CA	95023
2640355	2021-12-17	87	174	Marble Quarry RV Park	Columbia	CA	95310
2640355	2021-12-18	134	269	Coachland RV Park	Truckee	CA	96161
2640355	2021-12-18	107	107	Premier RV Resorts	Redding	CA	96003
2640355	2021-12-18	241	481	Rio Bend RV & Golf Resort	El Centro	CA	92243
2640355	2021-12-21	115	230	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2640355	2021-12-21	82	164	Cotillion Gardens RV Park	Felton	CA	95018
2640355	2021-12-25	51	102	Lassen RV Resort	McArthur	CA	96056
2640355	2021-12-26	151	256	Castaic Lake RV Park	Castaic	CA	91384
2640355	2021-12-26	97	195	Emerald Forest Cabin & RV	Trinidad	CA	95570
2640355	2021-12-26	97	195	Mendocino Redwoods RV Resort	Willits	CA	95490
2640355	2021-12-26	78	156	Pelican Point RV Park	Half Moon Bay	CA	94019
2640355	2021-12-26	137	137	Pismo Sands RV Resort	Oceano	CA	93445
2640355	2021-12-26	111	111	Placerville KOA	Shingle Springs	CA	95682
2640355	2021-12-26	51	102	Spaceport RV Park	Mojave	CA	93501
2640355	2021-12-26	51	102	Stone Villa RV Park	Costa Mesa	CA	92627
2640355	2021-12-26	117	234	Sugar Barge RV Resort & Marina	Bethel Island	CA	94511
2640355	2021-12-26	167	167	The Springs at Borrego Golf & RV Resort	Borrego Springs	CA	92004
2640355	2021-12-26	202	202	Twenty Nine Palms Resort	Twentynine Palms	CA	92277
2640355	2021-12-27	200	400	Holiday RV Park	Pismo Beach	CA	93449
2640355	2021-12-27	51	102	Sierra Trails RV Park	Mojave	CA	93501
2640355	2021-12-29	93	187	Kit Fox RV Park	Patterson	CA	95363
2640355	2021-12-31	51	102	Lake of the Woods Mobile Village	Frazier Park	CA	93225
2640355	2021-12-31	107	213	Pomo RV Park & Campground	Fort Bragg	CA	95437
2640355	2021-12-31	241	481	Yogi Bear's Jellystone Park Camp-Resort at Tower Park	Lodi	CA	95242

MONETARY CONTRIBUTIONS FOR FILING#2672512

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672512	2022-01-01	241	241	Valencia Travel Village	Castaic	CA	91384
2672512	2022-01-04	224	224	Launch Pointe Recreation Destination & RV Park	Lake Elsinore	CA	92530
2672512	2022-01-08	132	132	Santa Fe Park RV Resort	San Diego	CA	92109
2672512	2022-01-15	134	134	Canyon Creek Resort	Winters	CA	95694
2672512	2022-01-15	205	205	Delta Shores Resort & Marina	Isleton	CA	95641
2672512	2022-01-21	142	142	Cloverdale Wine Country KOA	Cloverdale	CA	95425
2672512	2022-03-21	2,000	2,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117

NON-MONETARY CONTRIBUTIONS FOR FILING#2056444

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2056444	2016-04-12	100	135	California Association of RV Parks & Campgrounds	Auburn	CA	95603	Indoor Campfire, Wine, Sweatshirt
2056444	2016-04-12	35	135	California Association of RV Parks & Campgrounds	Auburn	CA	95603	Gourmet Basket with Dried Fruits
2056444	2016-04-12	550	550	National Association of RV Parks	Centennial	CO	80112	ARVC Outdoor Hospitality Conference & Expo Registration
2056444	2016-04-12	200	200	Pechanga RV Resort	Temecula	CA	92592	Basket: Dream Catcher, Prince Litho Print, Mug, Wine Cup, Lotion, Tea, Key Chain
2056444	2016-04-12	50	125	Recreational Vehicle Industry Assn.	Ventura	CA	93006	5 Bottles Wine
2056444	2016-04-12	75	125	Recreational Vehicle Industry Assn.	Ventura	CA	93006	Five Hats
2056444	2016-04-12	100	100	Southeast Publications USA Inc.	Plantation	FL	33324	Picnic Backpack
2056444	2016-04-12	150	150	Strait Answers	Antioch	CA	95431	Brochure Rack
2056444	2016-04-12	200	300	The Springs at Borrego	Borrego Springs	CA	92004	2 Nights, 2 Rounds of Golf, Dinner for 2 at The Springs at Borrego
2056444	2016-04-12	70	300	The Springs at Borrego	Borrego Springs	CA	92004	2 - 10 Pound Bags Grapefruits
2056444	2016-04-12	30	300	The Springs at Borrego	Borrego Springs	CA	92004	2 Bottles Wine

NON-MONETARY CONTRIBUTIONS FOR FILING#2166317

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2166317	2017-03-28	530	530	Benbow Valley Resort	Garberville	CA	95542	2 Night Stay for 4, Deluxe Cabin at Benbow KOA
2166317	2017-03-28	550	550	Country RV Resort	Paso Robles	CA	93446	2 Night Cottage Stay at Wine Country RV Resort, Cork Holder, Tobin James Wine
2166317	2017-03-28	100	100	Holiday RV Park	Pismo Beach	CA	93449	Harry & David Gift Pack with Gift Certificate
2166317	2017-03-28	30	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	Autographed Vince Ferrogamo Photo
2166317	2017-03-28	180	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	12 VIP Passes for California RVIA Show
2166317	2017-03-28	60	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	6 Bottles of Wine & 6 RVIA Baseball Caps

NON-MONETARY CONTRIBUTIONS FOR FILING#2203011

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2203011	2017-10-03	100	660	Benbow Valley Resort	Garberville	CA	95542	Benbow Wine Basket
2203011	2017-10-03	30	660	Benbow Valley Resort	Garberville	CA	95542	Benbow Blanket
2203011	2017-10-03	100	515	Pismo Coast Village	Pismo Beach	CA	93449	Custom Artwork by Jim Krogie
2203011	2017-10-03	100	515	Pismo Coast Village	Pismo Beach	CA	93449	Custom Artwork by Jim Krogie
2203011	2017-10-03	35	515	Pismo Coast Village	Pismo Beach	CA	93449	Wooden Trailer Wine Bottle Holder
2203011	2017-10-03	30	515	Pismo Coast Village	Pismo Beach	CA	93449	Teardrop Trailer Birdhouse
2203011	2017-10-03	100	100	Silvercrest Homes	Corona	CA	92507	100 Dollar Bill
2203011	2017-10-03	20	232	Wishon Village	Shaver Lake	CA	93664	Handmade Kitchen Towel & Hot Pad Set
2203011	2017-10-03	35	232	Wishon Village	Shaver Lake	CA	93664	Bottle of Fresno State Wine with Handmade Cover
2203011	2017-10-03	40	232	Wishon Village	Shaver Lake	CA	93664	Vintage Trailer Teapot and Salt & Pepper Shaker
2203011	2017-10-03	20	232	Wishon Village	Shaver Lake	CA	93664	Rustic Metal Photo Frame
2203011	2017-10-03	17	232	Wishon Village	Shaver Lake	CA	93664	Toasted/Roasted Card Game

NON-MONETARY CONTRIBUTIONS FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2312842	2018-09-26	30	120	Camp California	Auburn	CA	95603	Beach Blanket
2312842	2018-09-26	40	120	Camp California	Auburn	CA	95603	4 Draw String Bags
2312842	2018-09-26	10	120	Camp California	Auburn	CA	95603	Logo Beanie
2312842	2018-09-26	15	120	Camp California	Auburn	CA	95603	Camp Towel
2312842	2018-09-26	25	120	Camp California	Auburn	CA	95603	Logo Gold Hat
2312842	2018-09-26	380	380	ELS Yosemite Lakes RV Resort	Groveland	CA	95321	2 Night Stay in a River Yurt
2312842	2018-09-26	100	100	Experience Gear	Santa Barbara	CA	93101	Camp Chait
2312842	2018-09-26	298	298	Lake of the Springs	Oregon House	CA	95962	2 Night Stay in a HIde Away Yurt
2312842	2018-09-26	100	585	Pismo Coast Village	Pismo Beach	CA	93449	Framed Art - Vintage Trailer Rally
2312842	2018-09-26	10	585	Pismo Coast Village	Pismo Beach	CA	93449	SLO County Surf Board Art
2312842	2018-09-26	75	585	Pismo Coast Village	Pismo Beach	CA	93449	Gift Basket - Nuts and Snacks
2312842	2018-09-26	120	120	Promote Me	Roseville	CA	95678	Camp California Logo Items, Cooler, Sweatshirt, Blanket, Beanie
2312842	2018-09-26	100	100	Reserve America	Dallas	TX	75201	Wine Basket - Wine, Cheese, Sweets, Nuts, Etc

NON-MONETARY CONTRIBUTIONS FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2347263	2018-10-26	40	210	Camp California	Auburn	CA	95603	4 Drawstring Bags
2347263	2018-10-26	10	210	Camp California	Auburn	CA	95603	Logo Beanie
2347263	2018-10-26	15	210	Camp California	Auburn	CA	95603	Camp Towel
2347263	2018-10-26	25	210	Camp California	Auburn	CA	95603	Logo Golf Hat
2347263	2018-10-26	30	120	Coremark	Sacramento	CA	95833	Bottle of Red Wine
2347263	2018-10-26	30	120	Coremark	Sacramento	CA	95833	Bottle of Red Wine
2347263	2018-10-26	10	670	Pismo Coast Village	Pismo Beach	CA	93449	SLO County Surf Board Art
2347263	2018-10-26	75	670	Pismo Coast Village	Pismo Beach	CA	93449	Gift Basket - nuts and snacks

NON-MONETARY CONTRIBUTIONS FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2390474	2019-04-03	105	105	ELS Resort	Roseville	CA	95661	Three Bottle Set of Wine
2390474	2019-01-15	240	240	J. Richard Eichman, CPA	Sacramento	CA	95814	Bill Forgiven
2390474	2019-04-03	280	280	Lake Isabella/Kern River KOA	Weldon	CA	93283	Bravo Farms Basket
2390474	2019-04-03	25	105	Promote Me	Roseville	CA	95678	Camp-Cal Logo Wear
2390474	2019-04-03	10	105	Promote Me	Roseville	CA	95678	CalArvc Logo T-Shirt
2390474	2019-04-03	15	105	Promote Me	Roseville	CA	95678	CalArvc Logo Cardigan
2390474	2019-04-03	30	105	Promote Me	Roseville	CA	95678	CalArvc Jacket
2390474	2019-04-03	25	105	Promote Me	Roseville	CA	95678	CalArvc Vest

EXPENDITURES FOR FILING#1601201

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,517	$2,517
Itemized	$2,392
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,517	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,517	$2,517

COH Start	$4,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,517
COH End	$2,236
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601201	2011-01-11	228	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-02-16	255	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-03-08	227	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-04-19	230	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-05-11	228	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-06-15	225	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-03-23	1,000	1,000	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628856

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1628856	2011-09-26	1,000	1,000	California Republican Leadership Fund	1340317	CTB	Sacramento	CA	95814
1628856	2011-07-12	227	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-08-16	231	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-09-20	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-10-11	227	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-11-15	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-12-14	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-11-29	1,000	1,000	Pan for Assembly 2012, Dr. Richard	1334305	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1671136

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$100
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,534	$1,534
Itemized	$1,425
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,534	$1,534
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,534	$1,534

COH Start	$1,844
Cash Receipts	$225
Misc Increase	$0
Cash Payments	$1,534
COH End	$535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1671136	2012-01-17	232	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-02-15	263	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-03-13	236	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-04-10	230	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-05-11	233	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-06-08	232	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692890

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692890	2012-08-02	173	173	ARVC		OFC	Falls Church	VA	22046
1692890	2012-08-03	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1692890	2012-09-13	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1692890	2012-08-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	CTB	Sacramento	CA	95814
1692890	2012-07-05	232	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-08-14	250	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-09-11	217	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-09-13	1,000	1,000	Monning for Senate 2012, Bill	1336745	CTB	Sacramento	CA	95814
1692890	2012-08-03	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	CTB	Yuba City	CA	95993
1692890	2012-09-13	1,000	1,000	Williams for Assembly 2012, Das	1333959	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1728331

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26	$10,249
Itemized	$0
Un-Itemized	$26
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26	$10,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26	$10,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$705	$9,209
Itemized	$705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$705	$9,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$705	$9,209

COH Start	$3,563
Cash Receipts	$26
Misc Increase	$0
Cash Payments	$705
COH End	$2,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1728331	2012-10-19	243	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728331	2012-11-12	232	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728331	2012-12-14	230	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774988

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,606	$1,606
Itemized	$1,415
Un-Itemized	$191
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,606	$1,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,606	$1,606

COH Start	$2,884
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,606
COH End	$1,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1774988	2013-01-14	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-02-21	260	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-03-14	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-04-11	232	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-05-14	233	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-06-10	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1811540

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,912	$3,412
Itemized	$1,550
Un-Itemized	$1,362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,912	$3,412
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,912	$3,412

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,398	$3,005
Itemized	$1,394
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,398	$3,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,398	$3,005

COH Start	$1,778
Cash Receipts	$2,912
Misc Increase	$0
Cash Payments	$1,398
COH End	$3,292
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1811540	2013-08-08	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-08-15	238	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-09-06	230	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-10-09	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-11-13	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-12-09	230	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862165

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$525
Itemized	$500
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,472	$1,472
Itemized	$1,406
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,472	$1,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,472	$1,472

COH Start	$3,292
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,472
COH End	$2,345
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1862165	2014-01-13	232	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-02-17	252	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-03-14	231	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-04-07	232	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-05-15	230	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-06-09	230	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925904

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,115	$4,640
Itemized	$3,130
Un-Itemized	$985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,115	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,115	$4,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,704	$3,176
Itemized	$1,643
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,704	$3,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,704	$3,176

COH Start	$2,345
Cash Receipts	$4,115
Misc Increase	$0
Cash Payments	$1,704
COH End	$4,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1925904	2014-10-31	200	250	California Secretary of State	OFC	Sacramento	CA	95814
1925904	2014-10-31	50	250	California Secretary of State	OFC	Sacramento	CA	95814
1925904	2014-07-11	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-08-14	236	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-09-08	230	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-10-15	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-11-17	233	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-12-12	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973683

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,597	$2,597
Itemized	$2,311
Un-Itemized	$286
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,597	$2,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,597	$2,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$1,458
Itemized	$1,405
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$1,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$1,458

COH Start	$4,756
Cash Receipts	$2,597
Misc Increase	$0
Cash Payments	$1,458
COH End	$5,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1973683	2015-01-12	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-02-23	254	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-03-06	232	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-04-08	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-05-11	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-06-09	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004214

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,456	$5,053
Itemized	$1,496
Un-Itemized	$960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,456	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,456	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$2,996
Itemized	$1,484
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$2,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$2,996

COH Start	$5,895
Cash Receipts	$2,456
Misc Increase	$0
Cash Payments	$1,538
COH End	$6,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2004214	2015-07-09	231	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-08-13	236	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-09-09	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-10-08	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-11-12	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-12-07	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-10-08	98	144	U.S. Postmaster	OFC	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2056444

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2056444	2016-01-11	235	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-02-10	248	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-03-10	253	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-04-21	235	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-05-16	237	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-06-09	240	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2119336

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,514	$2,514
Itemized	$1,589
Un-Itemized	$925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,514	$2,514
Non-Monetary Receipts	$0	$1,920
Misc Increases to Cash	$65
Itemized	$65
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$4,434

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,590	$3,052
Itemized	$1,538
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,590	$3,052
Non-Monetary Adjustment	$0	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,590	$4,972

COH Start	$6,523
Cash Receipts	$2,514
Misc Increase	$65
Cash Payments	$1,590
COH End	$7,512
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2119336	2016-07-22	239	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-08-11	255	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-09-12	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-10-12	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-11-14	236	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-12-16	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-10-05	102	102	U.S. Postmaster	POS	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166317

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2166317	2017-01-12	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-02-13	266	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-03-08	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-04-10	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-05-15	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-06-05	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2203011

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2203011	2017-07-13	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-08-17	247	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-09-14	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-10-11	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-11-08	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-12-06	236	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-10-05	112	112	U.S. Postmaster	OFC	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2252787	2018-05-03	1,000	1,000	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2252787	2018-05-03	1,000	1,000	Grayson for Assembly 2018`, Tim	1392593	CTB	Sacramento	CA	95814
2252787	2018-02-01	236	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	267	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	235	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	239	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312842	2018-10-17	1,000	1,000	Boerner Horvath for Assembly 2018, Tasha	1399301	CTB	Carlsbad	CA	92008
2312842	2018-10-04	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2312842	2018-07-13	246	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-07-20	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-09-28	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-09-28	241	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-10-17	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-10-17	120	120	U.S. Postmaster		OFC	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2347263	2018-12-21	500	3,639	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2347263	2018-12-31	241	3,639	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2390474	2019-04-25	1,000	1,000	Allen for Senate 2022, Ben	1414553	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Bates for Secretary of State 2022	1414274	CTB	Laguna Niguel	CA	92677
2390474	2019-04-22	1,000	1,000	Cooley for Assembly 2020, Re-Elect Ken	1414804	CTB	Sacramento	CA	95814
2390474	2019-02-13	1,000	1,000	Dahle for Senate 2019, Brian	1415244	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2390474	2019-05-21	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB	Sacramento	CA	95814
2390474	2019-02-20	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	CTB	Sacramento	CA	95814
2390474	2019-01-09	235	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-03-21	542	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-05-02	235	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-05-16	252	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-06-24	245	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Maienschein for Assembly 2020	1414261	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Muratsuchi for Assembly 2020	1415052	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Portantino for Senate 2020	1392849	CTB	Sacramento	CA	95814
2390474	2019-05-16	1,000	1,000	Quirk for Assembly 2020, Bill	1414232	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Rivas for Assembly 2020, Robert	1414711	CTB	Sacramento	CA	95814
2390474	2019-04-22	1,000	1,000	Wood for Assembly 2020, Jim	1414195	CTB	Laguna Niguel	CA	92677

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2431217	2019-07-30	2,000	2,000	Caballero for Senate 2022, Anna	1414451	CTB		Sacramento	CA	95814
2431217	2019-07-30	1,000	1,000	Glazer for Senate 2020	1393610	CTB		Orinda	CA	94563
2431217	2019-07-30	247	2,995	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2431217	2019-11-13	274	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	241	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	244	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	236	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-12-04	245	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-07-30	1,000	1,000	McGuire for State Senate 2022, Mike	1414279	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2480517

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,569	$1,569
Itemized	$1,519
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,569	$1,569
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,569	$1,569

COH Start	$22,408
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,569
COH End	$20,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2480517	2020-01-13	238	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-02-14	280	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-03-05	246	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-04-06	259	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-05-11	256	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-06-09	242	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549119

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,050	$2,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,435	$3,005
Itemized	$1,435
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,435	$3,005
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,485	$3,055

COH Start	$20,839
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,435
COH End	$21,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2549119	2020-07-21	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-08-20	252	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-09-03	236	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-10-06	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-11-09	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-12-14	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600457

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,928	$17,928
Itemized	$12,087
Un-Itemized	$5,841
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,928	$17,928
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,928	$17,928

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,261	$1,261
Itemized	$1,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,261	$1,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$1,504	$1,504

COH Start	$21,404
Cash Receipts	$17,928
Misc Increase	$0
Cash Payments	$1,261
COH End	$38,071
Unpaid Bills	$244

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2600457	2021-01-15	236	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-02-25	263	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-04-09	271	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-04-09	242	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-05-11	249	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640355

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,525	$33,453
Itemized	$14,532
Un-Itemized	$994
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,525	$33,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,525	$33,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,645	$2,906
Itemized	$1,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,645	$2,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$240	$484

TOTAL EXPENDITURES	$1,885	$3,389

COH Start	$38,071
Cash Receipts	$15,525
Misc Increase	$0
Cash Payments	$1,645
COH End	$51,951
Unpaid Bills	$484

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2640355	2021-07-15	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-07-15	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-08-06	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-09-09	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-10-12	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-11-16	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-12-09	184	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672512

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2672512	2022-01-10	484	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672512	2022-02-11	184	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672512	2022-03-02	1,000	1,000	Re-Elect Eleni Kounalakis for Lieutenant Governor 2022	1413981	CTB	Sacramento	CA	95815
2672512	2022-03-11	184	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672512	2022-04-08	184	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601201

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,517	$2,517
Itemized	$2,392
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,517	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,517	$2,517

COH Start	$4,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,517
COH End	$2,236
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1601201	2011-03-23	1,000	1,000	Perez for Assembly 2012, John A.	1333592	John A. Perez		Assembly		46		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628856

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1628856	2011-09-26	1,000	1,000	California Republican Leadership Fund	1340317	California Republican Leadership Fund						Monetary
1628856	2011-11-29	1,000	1,000	Pan for Assembly 2012, Dr. Richard	1334305	Dr. Richard Pan		Assembly		9		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692890

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1692890	2012-08-03	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	5	Monetary
1692890	2012-09-13	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	5	Monetary
1692890	2012-08-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	2	Monetary
1692890	2012-09-13	1,000	1,000	Monning for Senate 2012, Bill	1336745	Bill Monning	State Senate	17	Monetary
1692890	2012-08-03	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	Jim Nielsen	State Senate	4	Monetary
1692890	2012-09-13	1,000	1,000	Williams for Assembly 2012, Das	1333959	Das Williams	Assembly	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2252787	2018-05-03	1,000	1,000	Caballero for Senate 2018, Anna	1394879	Anna Caballero		State Senate		12		Monetary
2252787	2018-05-03	1,000	1,000	Grayson for Assembly 2018`, Tim	1392593	Tim Grayson		Assembly		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312842	2018-10-17	1,000	1,000	Boerner Horvath for Assembly 2018, Tasha	1399301	Tasha Boerner Horvath		Assembly		76		Monetary
2312842	2018-10-04	1,000	1,000	Hertzberg for Senate 2018	1373423	Robert Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2390474	2019-04-25	1,000	1,000	Allen for Senate 2022, Ben	1414553	Ben Allen	State Senate	26	Monetary
2390474	2019-04-25	1,000	1,000	Bates for Secretary of State 2022	1414274	Patricia Bates	Secretary of State		Monetary
2390474	2019-04-22	1,000	1,000	Cooley for Assembly 2020, Re-Elect Ken	1414804	Ken Cooley	Assembly	8	Monetary
2390474	2019-02-13	1,000	1,000	Dahle for Senate 2019, Brian	1415244	Brian Dahle	State Senate	01	Monetary
2390474	2019-04-25	1,000	1,000	Dodd for Senate 2020, Bill	1392482	Bill Dodd	State Senate	3	Monetary
2390474	2019-05-21	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2390474	2019-02-20	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	Tim Grayson	Assembly	14	Monetary
2390474	2019-04-25	1,000	1,000	Maienschein for Assembly 2020	1414261	Brian Maienschein	Assembly	77	Monetary
2390474	2019-04-25	1,000	1,000	Muratsuchi for Assembly 2020	1415052	Al Muratsuchi	Assembly	66	Monetary
2390474	2019-04-25	1,000	1,000	Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2390474	2019-05-16	1,000	1,000	Quirk for Assembly 2020, Bill	1414232	Bill Quirk	Assembly	20	Monetary
2390474	2019-04-25	1,000	1,000	Rivas for Assembly 2020, Robert	1414711	Robert Rivas	Assembly	30	Monetary
2390474	2019-04-22	1,000	1,000	Wood for Assembly 2020, Jim	1414195	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2431217	2019-07-30	2,000	2,000	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12	Monetary
2431217	2019-07-30	1,000	1,000	Glazer for Senate 2020	1393610	Steven Glazer	State Senate	7	Monetary
2431217	2019-07-30	1,000	1,000	McGuire for State Senate 2022, Mike	1414279	Mike McGuire	State Senate	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672512

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672512	2022-03-02	1,000	1,000	Re-Elect Eleni Kounalakis for Lieutenant Governor 2022	1413981	Eleni Kounalakis		Lieutenant Governor				Monetary

ACCRUED EXPENSES FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2252787	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	241	0	241

ACCRUED EXPENSES FOR FILING#2267083

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,977
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$246	$487

TOTAL EXPENDITURES	$246	$3,465

COH Start	$9,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$9,517
Unpaid Bills	$487

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2267083	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		241	0	0	241
2267083	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	246	0	246

ACCRUED EXPENSES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	241	0	241	0
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	246	0	246	0
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	240	0	240

ACCRUED EXPENSES FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347263	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		240	0	0	240

ACCRUED EXPENSES FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2390474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Forgiveness Debt	240	-240	0	0
2390474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	247	0	247

ACCRUED EXPENSES FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2431217	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	247	0	247	0

ACCRUED EXPENSES FOR FILING#2600457

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,928	$17,928
Itemized	$12,087
Un-Itemized	$5,841
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,928	$17,928
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,928	$17,928

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,261	$1,261
Itemized	$1,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,261	$1,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$1,504	$1,504

COH Start	$21,404
Cash Receipts	$17,928
Misc Increase	$0
Cash Payments	$1,261
COH End	$38,071
Unpaid Bills	$244

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600457	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	244	0	244

ACCRUED EXPENSES FOR FILING#2640355

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,525	$33,453
Itemized	$14,532
Un-Itemized	$994
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,525	$33,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,525	$33,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,645	$2,906
Itemized	$1,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,645	$2,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$240	$484

TOTAL EXPENDITURES	$1,885	$3,389

COH Start	$38,071
Cash Receipts	$15,525
Misc Increase	$0
Cash Payments	$1,645
COH End	$51,951
Unpaid Bills	$484

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640355	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		244	0	244	0
2640355	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	484	0	484

ACCRUED EXPENSES FOR FILING#2672512

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2672512	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		484	0	484	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $93,598 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC CURRENT PARTNERS	$10,500	11.22	1
PACIFIC CURRENT PARTNERS, LLC (THOMAS NIEDERKOFLER)	$6,000	6.41	2
PISMO COAST VILLAGE	$3,376	3.61	3
WISHON VILLAGE	$2,418	2.58	4
THE SPRINGS AT BORREGO	$2,010	2.15	5
ORANGELAND RV PARK	$1,990	2.13	6
CANYON RV PARK	$1,794	1.92	7
CASTAIC LAKE RV PARK	$1,762	1.88	8
PECHANGA RV RESORT	$1,725	1.84	9
SACRAMENTO SHADE RV PARK	$1,692	1.81	10
BAKERSFIELD RIVER RUN RV PARK	$1,615	1.73	11
RIO BEND RV & GOLF RESORT	$1,481	1.58	12
SAN DIEGO METRO KOA	$1,441	1.54	13
SAN FRANCISCO NORTH/PETALUMA KOA	$1,305	1.39	14
VALENCIA TRAVEL VILLAGE	$1,087	1.16	15
MOUNTAIN GATE RV PARK	$1,036	1.11	16
YOGI BEAR'S JELLYSTONE PARK TOWER PARK KOA	$1,029	1.10	17
LAKE ISABELLA/KERN RIVER KOA	$1,004	1.07	18
RIO BEND RV RESORT RANCH	$1,000	1.07	19
BOZZUTO, BRYAN	$1,000	1.07	20
TAMTN LLC	$1,000	1.07	21
OCEANSIDE RV PARK	$1,000	1.07	22
BENBOW VALLEY RESORT	$996	1.06	23
HOLIDAY RV PARK	$970	1.04	24
VILLAGE CAMPER INN	$927	0.99	25
NEWPORT DUNES WATERFRONT RESORT	$881	0.94	26
MORRO DUNES	$869	0.93	27
MAMMOTH MOUNTAIN RV PARK	$844	0.90	28
SUGAR BARGE RV PARK & MARINA	$831	0.89	29
TWENTY-NINE PALMS RESORT, 29 PALMS PARKS, LLC DBA	$800	0.85	30
AUBURN GOLD COUNTRY RV PARK	$773	0.83	31
CASA DE FRUTA ORCHARD RESORT	$755	0.81	32
SEACLIFF CENTER TRAILER PARK	$751	0.80	33
FT. BRAGG LEISURE TIME RV PARK	$750	0.80	34
PALM SPRINGS/JOSHUA TREE KOA	$689	0.74	35
CASINI RANCH FAMILY CAMPGROUND	$686	0.73	36
KERN RIVER SEQUOIA RV RESORT, LLC	$638	0.68	37
COLLINS LAKE	$635	0.68	38
CAMPLAND ON THE BAY	$602	0.64	39
PARADISE BY THE SEA RV RESORT	$600	0.64	40
GOLD STRIKE VILLAGE	$596	0.64	41
RECREATION, INTERMEDIARY FOR CONTRIBUTIONS LESS THAN $100:	$584	0.62	42
YOSEMITE PINES RV PARK	$583	0.62	43
BAKERSFIELD RV RESORT	$576	0.62	44
NATIONAL ASSOCIATION OF RV PARKS	$550	0.59	45
COUNTRY RV RESORT	$550	0.59	46
LILAC OAKS CAMPGROUNDS	$544	0.58	47
COACHLAND RV PARK	$531	0.57	48
R T HARRIS & SONS	$500	0.53	49
FOUNTAIN OF YOUTH SPA	$500	0.53	50
FAR HORIZONS 49ER VLG	$500	0.53	51
VINEYARD RV PARK	$488	0.52	52
PINEZANTIA RV PARK & CAMPGROUND	$484	0.52	53
TEMECULA/VAIL LAKE KOA	$481	0.51	54
BLACK MEADOW LANDING	$481	0.51	55
MISSION BAY RV RESORT	$481	0.51	56
COLLINS LAKE RECREATION AREA	$481	0.51	57
BAY PINES TRAVEL TRAILER PARK	$454	0.48	58
SOUTHEAST PUBLICATIONS USA INC.	$450	0.48	59
LAUNCH POINTE RECREATION DESTINATION & RV PARK	$449	0.48	60
TRINITY LAKE KOA	$444	0.47	61
REFLECTION LAKE RV PARK	$437	0.47	62
SILVER CITY RV RESORT	$409	0.44	63
HOLLOWAY'S MARINA & RV PARK	$403	0.43	64
RECREATIONAL VEHICLE INDUSTRY ASSN.	$395	0.42	65
ELS YOSEMITE LAKES RV RESORT	$380	0.41	66
OLEMA RANCH CAMPGROUND	$374	0.40	67
ORANGE GROVE RV PARK	$363	0.39	68
XAA-WAN'-K'WVT VILLAGE & RESORT	$363	0.39	69
FLAG CITY RV RESORT	$360	0.38	70
INN TOWN CAMPGROUND	$337	0.36	71
HIGH SIERRA RV & MH PARK	$311	0.33	72
DELTA SHORES RESORT & MARINA	$308	0.33	73
MALIBU BEACH RV PARK/ADAMSON COMPANY	$305	0.33	74
LAGUNA DEL SOL	$304	0.32	75
UVAS PINES RV PARK	$301	0.32	76
LAKE OF THE SPRINGS	$298	0.32	77
NOVATO RV PARK	$271	0.29	78
CANYON CREEK RESORT	$269	0.29	79
PISMO SANDS RV PARK	$268	0.29	80
DESERT OASIS MH & RV RESORT	$263	0.28	81
QUAIL TRAILS VILLAGE	$263	0.28	82
PINEZANTIA CAMPGROUND & RV PARK	$248	0.27	83
PISMO COAST VILLAGE RV RESORT	$241	0.26	84
YOGI BEAR'S JELLYSTONE PARK CAMP-RESORT AT TOWER PARK	$241	0.26	85
FLYING FLAGS RV PARK & CAMPGROUND	$241	0.26	86
FOUNTAIN OF YOUTH	$241	0.26	87
NORTHSHORE CAMPGROUND	$240	0.26	88
J. RICHARD EICHMAN, CPA	$240	0.26	89
LOOMIS RV PARK	$239	0.26	90
CHULA VISTA RV RESORT & MARINA	$237	0.25	91
RANCHO LOS COCHES RV PARK	$235	0.25	92
PROMOTE ME	$225	0.24	93
CATHEDRAL PALMS RESORT	$221	0.24	94
POMO RV PARK & CAMPGROUND	$213	0.23	95
MOUNTAIN GATE RV PARK & COTTAGE	$211	0.23	96
CAMP CALIFORNIA	$210	0.22	97
YOSEMITE PINES RV RESORT & FAMILY LODGING	$205	0.22	98
CALIFORNIA RV RESORT	$203	0.22	99
KINGS RIVER RV RESORT	$203	0.22	100
TWENTYNINE PALMS RV RESORT	$202	0.22	101
TWENTY NINE PALMS RESORT	$202	0.22	102
RIVER BEND RESORT	$201	0.21	103
GARDEN CITY RV PARK	$200	0.21	104
BIG SUR CAMPGROUNDS & CABINS	$200	0.21	105
SHADOW HILLS RV RESORT	$200	0.21	106
CALIFORNIAN RV RESORT	$200	0.21	107
OLEMA CAMPGROUND	$192	0.20	108
HAVASU LANDING RESORT & CASINO	$180	0.19	109
WESTPORT BEACH RV PARK & CAMPGROUND	$179	0.19	110
MORRO DUNES RV PARK	$174	0.19	111
THE SPRINGS AT BORREGO GOLF & RV RESORT	$167	0.18	112
CAMP WILLIAMS	$163	0.17	113
REDWOODS RIVER RESORT & CAMPGROUNDS	$161	0.17	114
GRANT, JOHN	$155	0.17	115
STRAIT ANSWERS	$150	0.16	116
SEQUOIA RV RANCH	$148	0.16	117
CLOVERDALE WINE COUNTRY KOA	$142	0.15	118
PCP THOM NIEDERKOFLER	$139	0.15	119
PISMO SANDS RV RESORT	$137	0.15	120
CALIFORNIA ASSOCIATION OF RV PARKS & CAMPGROUNDS	$135	0.14	121
SANTA FE PARK RV RESORT	$132	0.14	122
PARKWAY RV RESORT, THE	$130	0.14	123
BASS LAKE AT YOSTMITE RV RESORT	$125	0.13	124
SIPE, DEBORAH	$125	0.13	125
NORTH SHORE CAMPGROUND	$123	0.13	126
SANTA FE TRAVEL PARK	$121	0.13	127
SUGAR BARGE RV RESORT & MARINA	$117	0.12	128
WALNUT RV PARK	$117	0.12	129
MCCLOUD DANCE COUNTRY RV PARK	$116	0.12	130
CASPAR BEACH RV PARK CAMPGROUND	$113	0.12	131
YANKS RV RESORT	$113	0.12	132
PLACERVILLE KOA	$111	0.12	133
CATHEDRAL PALMS RV RESORT	$108	0.12	134
PREMIER RV RESORTS	$107	0.11	135
ELS RESORT	$105	0.11	136
PORTER, JOHN	$105	0.11	137
PARADISE BY THE SEA BEACH RV RESORT	$105	0.11	138
KING'S RIVER RV RESORT	$103	0.11	139
ALAMEDA COUNTY FAIRGROUNDS RV PARK	$103	0.11	140
PALM CANYON HOTEL & RV RESORT	$103	0.11	141
ALBION RIVER CAMPGROUND	$101	0.11	142
SILVERCREST HOMES	$100	0.11	143
WOODS VALLEY KAMPGROUND	$100	0.11	144
RESERVE AMERICA	$100	0.11	145
ALAMEDA COUNTY FAIRGROUNDS	$100	0.11	146
GUEST REVIREWS LLC	$100	0.11	147
EXPERIENCE GEAR	$100	0.11	148
DEL LOMA RV PARK & CAMPGROUND	$100	0.11	149
JUNE LAKE RV PARK & LODGING	$100	0.11	150
RIO VIENTO RESORT CAMPGROUND	$100	0.11	151
LAKE OF THE WOODS VILLAGE	$100	0.11	152
COLOMA RESORT	$98	0.11	153
EMERALD FOREST CABIN & RV	$97	0.10	154
GUALALA RIVER REDWOOD PARK	$97	0.10	155
MENDOCINO REDWOODS RV RESORT	$97	0.10	156
SEQUOIA CAMPGROUND & LODGE	$96	0.10	157
KIT FOX RV PARK	$93	0.10	158
RIVERWALK RV PARK & CAMPGROUND	$91	0.10	159
RAMBLIN' REDWOODS CAMPGROUND & RV PARK	$91	0.10	160
MARBLE QUARRY RV PARK	$87	0.09	161
COTILLION GARDENS RV PARK	$82	0.09	162
BOULDER CREEK RV RESORT	$82	0.09	163
TRADEWINDS RV PARK	$80	0.09	164
DEER CREEK RV PARK	$80	0.09	165
PELICAN POINT RV PARK	$78	0.08	166
JGW RV PARK	$77	0.08	167
CHAMPAGNE LAKES RV RESORT, INC.	$76	0.08	168
INDIAN HILL RANCH & RV PARK	$76	0.08	169
MARIN RV PARK	$72	0.08	170
SHASTA LAKE RV RESORT & CAMPGROUND	$72	0.08	171
FRANDY PARK	$70	0.07	172
KAMP KLAMATH RV PARK & CAMPGROUND	$67	0.07	173
BODEGA BAY RV PARK	$65	0.07	174
LIGHTHOUSE TRAILER RESORT & MARINA	$64	0.07	175
OLIVE AVENUE RV RESORT	$62	0.07	176
COREMARK	$60	0.06	177
HAT CREEK RESORT & RV PARK	$58	0.06	178
OAK DELL RV PARK	$58	0.06	179
MIDWAY RV PARK	$51	0.05	180
LASSEN RV RESORT	$51	0.05	181
RIVER RANCH RV PARK	$51	0.05	182
PARADISE PINES RV PARK	$51	0.05	183
GREEN ACRES RV PARK	$51	0.05	184
SANTA VIDA RV PARK	$51	0.05	185
NORTHPORT MH & RV PARK	$51	0.05	186
CHRIS HAVEN RV & MH PARK	$51	0.05	187
CYPRESS MORRO BAY RV & MH PARK	$51	0.05	188
DELTA MARINA RV RESORT	$51	0.05	189
CAMP KERNVILLE	$51	0.05	190
REDWOOD RESORT RV PARK AND CAMPGROUND	$51	0.05	191
REDCREST RESORT	$51	0.05	192
LIBERTY TRAVEL PARK	$51	0.05	193
CARMEL BY THE RIVER RV PARK	$51	0.05	194
LAKE OF THE WOODS MOBILE VILLAGE	$51	0.05	195
SIERRA TRAILS RV PARK	$51	0.05	196
RIVER'S EDGE RV PARK	$51	0.05	197
BIG BEAR MOBILE ESTATES AND RV RESORT	$51	0.05	198
COLEVILLE / WALKER KOA HOLIDAY	$51	0.05	199
STONE VILLA RV PARK	$51	0.05	200
SPACEPORT RV PARK	$51	0.05	201
FERNWOOD RESORT	$51	0.05	202
KEN'S TRAILER PARK	$51	0.05	203
RIVERSIDE CAMPGROUND & CABINS	$51	0.05	204
JOHNNY'S MARINA & RV PARK	$51	0.05	205
CAMP LOTUS	$51	0.05	206
CLEAR LAKE CAMPGROUND	$50	0.05	207

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $93,598 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $93,598 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC CURRENT PARTNERS	$10,500	11.22	1
PACIFIC CURRENT PARTNERS, LLC (THOMAS NIEDERKOFLER)	$6,000	6.41	2
PISMO COAST VILLAGE	$3,376	3.61	3
WISHON VILLAGE	$2,418	2.58	4
THE SPRINGS AT BORREGO	$2,010	2.15	5
ORANGELAND RV PARK	$1,990	2.13	6
CANYON RV PARK	$1,794	1.92	7
CASTAIC LAKE RV PARK	$1,762	1.88	8
PECHANGA RV RESORT	$1,725	1.84	9
SACRAMENTO SHADE RV PARK	$1,692	1.81	10
BAKERSFIELD RIVER RUN RV PARK	$1,615	1.73	11
RIO BEND RV & GOLF RESORT	$1,481	1.58	12
SAN DIEGO METRO KOA	$1,441	1.54	13
SAN FRANCISCO NORTH/PETALUMA KOA	$1,305	1.39	14
VALENCIA TRAVEL VILLAGE	$1,087	1.16	15
MOUNTAIN GATE RV PARK	$1,036	1.11	16
YOGI BEAR'S JELLYSTONE PARK TOWER PARK KOA	$1,029	1.10	17
LAKE ISABELLA/KERN RIVER KOA	$1,004	1.07	18
RIO BEND RV RESORT RANCH	$1,000	1.07	19
BOZZUTO, BRYAN	$1,000	1.07	20
TAMTN LLC	$1,000	1.07	21
OCEANSIDE RV PARK	$1,000	1.07	22
BENBOW VALLEY RESORT	$996	1.06	23
HOLIDAY RV PARK	$970	1.04	24
VILLAGE CAMPER INN	$927	0.99	25
NEWPORT DUNES WATERFRONT RESORT	$881	0.94	26
MORRO DUNES	$869	0.93	27
MAMMOTH MOUNTAIN RV PARK	$844	0.90	28
SUGAR BARGE RV PARK & MARINA	$831	0.89	29
TWENTY-NINE PALMS RESORT, 29 PALMS PARKS, LLC DBA	$800	0.85	30
AUBURN GOLD COUNTRY RV PARK	$773	0.83	31
CASA DE FRUTA ORCHARD RESORT	$755	0.81	32
SEACLIFF CENTER TRAILER PARK	$751	0.80	33
FT. BRAGG LEISURE TIME RV PARK	$750	0.80	34
PALM SPRINGS/JOSHUA TREE KOA	$689	0.74	35
CASINI RANCH FAMILY CAMPGROUND	$686	0.73	36
KERN RIVER SEQUOIA RV RESORT, LLC	$638	0.68	37
COLLINS LAKE	$635	0.68	38
CAMPLAND ON THE BAY	$602	0.64	39
PARADISE BY THE SEA RV RESORT	$600	0.64	40
GOLD STRIKE VILLAGE	$596	0.64	41
RECREATION, INTERMEDIARY FOR CONTRIBUTIONS LESS THAN $100:	$584	0.62	42
YOSEMITE PINES RV PARK	$583	0.62	43
BAKERSFIELD RV RESORT	$576	0.62	44
NATIONAL ASSOCIATION OF RV PARKS	$550	0.59	45
COUNTRY RV RESORT	$550	0.59	46
LILAC OAKS CAMPGROUNDS	$544	0.58	47
COACHLAND RV PARK	$531	0.57	48
R T HARRIS & SONS	$500	0.53	49
FOUNTAIN OF YOUTH SPA	$500	0.53	50
FAR HORIZONS 49ER VLG	$500	0.53	51
VINEYARD RV PARK	$488	0.52	52
PINEZANTIA RV PARK & CAMPGROUND	$484	0.52	53
TEMECULA/VAIL LAKE KOA	$481	0.51	54
BLACK MEADOW LANDING	$481	0.51	55
MISSION BAY RV RESORT	$481	0.51	56
COLLINS LAKE RECREATION AREA	$481	0.51	57
BAY PINES TRAVEL TRAILER PARK	$454	0.48	58
SOUTHEAST PUBLICATIONS USA INC.	$450	0.48	59
LAUNCH POINTE RECREATION DESTINATION & RV PARK	$449	0.48	60
TRINITY LAKE KOA	$444	0.47	61
REFLECTION LAKE RV PARK	$437	0.47	62
SILVER CITY RV RESORT	$409	0.44	63
HOLLOWAY'S MARINA & RV PARK	$403	0.43	64
RECREATIONAL VEHICLE INDUSTRY ASSN.	$395	0.42	65
ELS YOSEMITE LAKES RV RESORT	$380	0.41	66
OLEMA RANCH CAMPGROUND	$374	0.40	67
ORANGE GROVE RV PARK	$363	0.39	68
XAA-WAN'-K'WVT VILLAGE & RESORT	$363	0.39	69
FLAG CITY RV RESORT	$360	0.38	70
INN TOWN CAMPGROUND	$337	0.36	71
HIGH SIERRA RV & MH PARK	$311	0.33	72
DELTA SHORES RESORT & MARINA	$308	0.33	73
MALIBU BEACH RV PARK/ADAMSON COMPANY	$305	0.33	74
LAGUNA DEL SOL	$304	0.32	75
UVAS PINES RV PARK	$301	0.32	76
LAKE OF THE SPRINGS	$298	0.32	77
NOVATO RV PARK	$271	0.29	78
CANYON CREEK RESORT	$269	0.29	79
PISMO SANDS RV PARK	$268	0.29	80
DESERT OASIS MH & RV RESORT	$263	0.28	81
QUAIL TRAILS VILLAGE	$263	0.28	82
PINEZANTIA CAMPGROUND & RV PARK	$248	0.27	83
PISMO COAST VILLAGE RV RESORT	$241	0.26	84
YOGI BEAR'S JELLYSTONE PARK CAMP-RESORT AT TOWER PARK	$241	0.26	85
FLYING FLAGS RV PARK & CAMPGROUND	$241	0.26	86
FOUNTAIN OF YOUTH	$241	0.26	87
NORTHSHORE CAMPGROUND	$240	0.26	88
J. RICHARD EICHMAN, CPA	$240	0.26	89
LOOMIS RV PARK	$239	0.26	90
CHULA VISTA RV RESORT & MARINA	$237	0.25	91
RANCHO LOS COCHES RV PARK	$235	0.25	92
PROMOTE ME	$225	0.24	93
CATHEDRAL PALMS RESORT	$221	0.24	94
POMO RV PARK & CAMPGROUND	$213	0.23	95
MOUNTAIN GATE RV PARK & COTTAGE	$211	0.23	96
CAMP CALIFORNIA	$210	0.22	97
YOSEMITE PINES RV RESORT & FAMILY LODGING	$205	0.22	98
CALIFORNIA RV RESORT	$203	0.22	99
KINGS RIVER RV RESORT	$203	0.22	100
TWENTYNINE PALMS RV RESORT	$202	0.22	101
TWENTY NINE PALMS RESORT	$202	0.22	102
RIVER BEND RESORT	$201	0.21	103
GARDEN CITY RV PARK	$200	0.21	104
BIG SUR CAMPGROUNDS & CABINS	$200	0.21	105
SHADOW HILLS RV RESORT	$200	0.21	106
CALIFORNIAN RV RESORT	$200	0.21	107
OLEMA CAMPGROUND	$192	0.20	108
HAVASU LANDING RESORT & CASINO	$180	0.19	109
WESTPORT BEACH RV PARK & CAMPGROUND	$179	0.19	110
MORRO DUNES RV PARK	$174	0.19	111
THE SPRINGS AT BORREGO GOLF & RV RESORT	$167	0.18	112
CAMP WILLIAMS	$163	0.17	113
REDWOODS RIVER RESORT & CAMPGROUNDS	$161	0.17	114
GRANT, JOHN	$155	0.17	115
STRAIT ANSWERS	$150	0.16	116
SEQUOIA RV RANCH	$148	0.16	117
CLOVERDALE WINE COUNTRY KOA	$142	0.15	118
PCP THOM NIEDERKOFLER	$139	0.15	119
PISMO SANDS RV RESORT	$137	0.15	120
CALIFORNIA ASSOCIATION OF RV PARKS & CAMPGROUNDS	$135	0.14	121
SANTA FE PARK RV RESORT	$132	0.14	122
PARKWAY RV RESORT, THE	$130	0.14	123
BASS LAKE AT YOSTMITE RV RESORT	$125	0.13	124
SIPE, DEBORAH	$125	0.13	125
NORTH SHORE CAMPGROUND	$123	0.13	126
SANTA FE TRAVEL PARK	$121	0.13	127
SUGAR BARGE RV RESORT & MARINA	$117	0.12	128
WALNUT RV PARK	$117	0.12	129
MCCLOUD DANCE COUNTRY RV PARK	$116	0.12	130
CASPAR BEACH RV PARK CAMPGROUND	$113	0.12	131
YANKS RV RESORT	$113	0.12	132
PLACERVILLE KOA	$111	0.12	133
CATHEDRAL PALMS RV RESORT	$108	0.12	134
PREMIER RV RESORTS	$107	0.11	135
ELS RESORT	$105	0.11	136
PORTER, JOHN	$105	0.11	137
PARADISE BY THE SEA BEACH RV RESORT	$105	0.11	138
KING'S RIVER RV RESORT	$103	0.11	139
ALAMEDA COUNTY FAIRGROUNDS RV PARK	$103	0.11	140
PALM CANYON HOTEL & RV RESORT	$103	0.11	141
ALBION RIVER CAMPGROUND	$101	0.11	142
SILVERCREST HOMES	$100	0.11	143
WOODS VALLEY KAMPGROUND	$100	0.11	144
RESERVE AMERICA	$100	0.11	145
ALAMEDA COUNTY FAIRGROUNDS	$100	0.11	146
GUEST REVIREWS LLC	$100	0.11	147
EXPERIENCE GEAR	$100	0.11	148
DEL LOMA RV PARK & CAMPGROUND	$100	0.11	149
JUNE LAKE RV PARK & LODGING	$100	0.11	150
RIO VIENTO RESORT CAMPGROUND	$100	0.11	151
LAKE OF THE WOODS VILLAGE	$100	0.11	152
COLOMA RESORT	$98	0.11	153
EMERALD FOREST CABIN & RV	$97	0.10	154
GUALALA RIVER REDWOOD PARK	$97	0.10	155
MENDOCINO REDWOODS RV RESORT	$97	0.10	156
SEQUOIA CAMPGROUND & LODGE	$96	0.10	157
KIT FOX RV PARK	$93	0.10	158
RIVERWALK RV PARK & CAMPGROUND	$91	0.10	159
RAMBLIN' REDWOODS CAMPGROUND & RV PARK	$91	0.10	160
MARBLE QUARRY RV PARK	$87	0.09	161
COTILLION GARDENS RV PARK	$82	0.09	162
BOULDER CREEK RV RESORT	$82	0.09	163
TRADEWINDS RV PARK	$80	0.09	164
DEER CREEK RV PARK	$80	0.09	165
PELICAN POINT RV PARK	$78	0.08	166
JGW RV PARK	$77	0.08	167
CHAMPAGNE LAKES RV RESORT, INC.	$76	0.08	168
INDIAN HILL RANCH & RV PARK	$76	0.08	169
MARIN RV PARK	$72	0.08	170
SHASTA LAKE RV RESORT & CAMPGROUND	$72	0.08	171
FRANDY PARK	$70	0.07	172
KAMP KLAMATH RV PARK & CAMPGROUND	$67	0.07	173
BODEGA BAY RV PARK	$65	0.07	174
LIGHTHOUSE TRAILER RESORT & MARINA	$64	0.07	175
OLIVE AVENUE RV RESORT	$62	0.07	176
COREMARK	$60	0.06	177
HAT CREEK RESORT & RV PARK	$58	0.06	178
OAK DELL RV PARK	$58	0.06	179
MIDWAY RV PARK	$51	0.05	180
LASSEN RV RESORT	$51	0.05	181
RIVER RANCH RV PARK	$51	0.05	182
PARADISE PINES RV PARK	$51	0.05	183
GREEN ACRES RV PARK	$51	0.05	184
SANTA VIDA RV PARK	$51	0.05	185
NORTHPORT MH & RV PARK	$51	0.05	186
CHRIS HAVEN RV & MH PARK	$51	0.05	187
CYPRESS MORRO BAY RV & MH PARK	$51	0.05	188
DELTA MARINA RV RESORT	$51	0.05	189
CAMP KERNVILLE	$51	0.05	190
REDWOOD RESORT RV PARK AND CAMPGROUND	$51	0.05	191
REDCREST RESORT	$51	0.05	192
LIBERTY TRAVEL PARK	$51	0.05	193
CARMEL BY THE RIVER RV PARK	$51	0.05	194
LAKE OF THE WOODS MOBILE VILLAGE	$51	0.05	195
SIERRA TRAILS RV PARK	$51	0.05	196
RIVER'S EDGE RV PARK	$51	0.05	197
BIG BEAR MOBILE ESTATES AND RV RESORT	$51	0.05	198
COLEVILLE / WALKER KOA HOLIDAY	$51	0.05	199
STONE VILLA RV PARK	$51	0.05	200
SPACEPORT RV PARK	$51	0.05	201
FERNWOOD RESORT	$51	0.05	202
KEN'S TRAILER PARK	$51	0.05	203
RIVERSIDE CAMPGROUND & CABINS	$51	0.05	204
JOHNNY'S MARINA & RV PARK	$51	0.05	205
CAMP LOTUS	$51	0.05	206
CLEAR LAKE CAMPGROUND	$50	0.05	207

CONTRIBUTIONS BY CITY

% as a share of Grand Total $93,598 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Francisco	$15,639	16.71	1
Pismo Beach	$4,586	4.90	2
Castaic	$2,849	3.04	3
Bakersfield	$2,554	2.73	4
Santa Ana	$2,544	2.72	5
Shaver Lake	$2,418	2.58	6
Temecula	$2,206	2.36	7
Sacramento	$1,992	2.13	8
Orange	$1,990	2.13	9
Anaheim	$1,795	1.92	10
Auburn	$1,754	1.87	11
Oceanside	$1,705	1.82	12
Chula Vista	$1,678	1.79	13
San Diego	$1,672	1.79	14
Lodi	$1,629	1.74	15
Morro Bay	$1,548	1.65	16
Redding	$1,481	1.58	17
El Centro	$1,481	1.58	18
Santa Barbara	$1,480	1.58	19
Petaluma	$1,305	1.39	20
San Jose	$1,200	1.28	21
Groveland	$1,168	1.25	22
Browns Valley	$1,116	1.19	23
Garberville	$1,101	1.18	24
Crescent City	$1,018	1.09	25
Weldon	$1,004	1.07	26
Orangevale	$1,000	1.07	27
Fort Bragg	$963	1.03	28
Desert Hot Springs	$952	1.02	29
Bethel Island	$948	1.01	30
Borrego Springs	$900	0.96	31
Newport Beach	$881	0.94	32
Mammoth Lakes	$844	0.90	33
Twenty-Nine Palms	$800	0.85	34
Kernville	$759	0.81	35
Hollister	$755	0.81	36
Aptos	$751	0.80	37
Niland	$741	0.79	38
Julian	$732	0.78	39
Duncans Mills	$686	0.73	40
San Andreas	$596	0.64	41
Vallejo	$580	0.62	42
Olema	$566	0.60	43
Paso Robles	$550	0.59	44
Centennial	$550	0.59	45
Vacaville	$539	0.58	46
Truckee	$531	0.57	47
Plymouth	$500	0.53	48
Parker Dam	$481	0.51	49
Novato	$451	0.48	50
Plantation	$450	0.48	51
Lake Elsinore	$449	0.48	52
Trinity Center	$444	0.47	53
Minden	$409	0.44	54
Oceano	$405	0.43	55
Big Bear Lake	$403	0.43	56
Ventura	$395	0.42	57
Chester	$363	0.39	58
Smith River	$363	0.39	59
Morgan Hill	$359	0.38	60
Nevada City	$337	0.36	61
Roseville	$330	0.35	62
San Jacinto	$329	0.35	63
Oakhurst	$311	0.33	64
Isleton	$308	0.33	65
Malibu	$305	0.33	66
Kingsburg	$305	0.33	67
Big Sur	$302	0.32	68
Oregon House	$298	0.32	69
Winters	$269	0.29	70
Paradise	$263	0.28	71
Tustin	$250	0.27	72
Three Rivers	$244	0.26	73
Buellton	$241	0.26	74
Loomis	$239	0.26	75
Lakeside	$235	0.25	76
Cathedral City	$221	0.24	77
Acton	$203	0.22	78
Pleasanton	$203	0.22	79
Twentynine Palms	$202	0.22	80
TwentyNine Palms	$202	0.22

RECREATION POLITICAL ACTION COMMITTEE (CALIFORNIA TRAVEL PARKS ASSOCIATION)

RECIPIENT COMMITTEE

STATE - Placer County - ACTIVE
Formed: 1983-11-07

RECREATION POLITICAL ACTION COMMITTEE (CALIFORNIA TRAVEL PARKS ASSOCIATION)

RECIPIENT COMMITTEE

STATE - Placer County - ACTIVEFormed: 1983-11-07

STATE - Placer County - ACTIVE
Formed: 1983-11-07